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Payroll > Forms > Flashcards

Forms Flashcards

1
Q

668-D

A

Notice of Levy on Wages - Desist

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2
Q

668-W

A

Notice of Levy on Wages - Withhold

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3
Q

673

A

Statement of Claiming Benefits Provided by Section 911 of the IRC

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4
Q

797

A

Possible Federal Tax Refund Due to the Earned Income Credit

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5
Q

843

A

Request for Refund of overpaid Taxes

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6
Q

940

A

FUTA

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7
Q

941

A

Quarterly Federal Tax Filing - Reports SS/Med Wages (For form W-2 payments FIT/FICA)

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8
Q

941-C

A

Qtr Federal Tax Filing - Correction

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9
Q

941-E

A

Qtr Federal Tax Filing - Electronic

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10
Q

941-M

A

Monthly Fed Tax Filing - for Payers that have had problems

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11
Q

941-PR

A

Qtr Federal Tax Filing - Puerto Rico

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12
Q

941-SS

A

Qtr Federal Tax Filing - GU, AS, VI, Northern Mariana Islands

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13
Q

943

A

Equiv. of 941 for Farm Companies

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14
Q

945

A

Reporting Non Payroll/Backup Withholding/Gambling Winnings (shown on Forms 1099 & W-2G)

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15
Q

972CG

A

Notice of Proposed Civil Penalty

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16
Q

1042

A

Annual Withholding Tax Return for US Source Income of Foreign Persons

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17
Q

1042-S

A

Foreign Persons US Source Income Subject to Withholding

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18
Q

1042-T

A

Annual Summary and Transmittal of Forms

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19
Q

1078

A

Certificate of Alien Claiming Residence in the US

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20
Q

1096

A

Transmittal for 1099 when filing on paper

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21
Q

1099

A

Non-EE Earnings (A/P)

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22
Q

1099-MISC

A

Non-EE Earnings

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23
Q

2032

A

Retirement Earnings

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24
Q

2159

A

Payroll Deduction Agreement

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25
Q

2555

A

Foreign Earned Income Exclusion

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26
Q

2555-EZ

A

Foreign Earned Income Exclusion - no business or moving expenses

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27
Q

2678

A

Employer Appointment of Agent

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28
Q

2848

A

Power of Attorney and Declaration of Representative

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29
Q

3903

A

Moving Expenses

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30
Q

4070

A

EE Report Tips to ER

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31
Q

4137

A

Social Security and Medicare Tax on Unreported Tip Income

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32
Q

4419

A

Application for Filing Information Returns Magnetically/Electronically

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33
Q

4782

A

Employee Moving Expense Information

34
Q

4804

A

Transmittal of Info Returns Reported Magnetically/Electronically

35
Q

4996

A

Electronic/Magnetic Media Filing Transmittal for Wage and Withholding Tax Returns

36
Q

5498-MSA

A

Archer MSA or Medicare + Choice MSA Information

37
Q

5500

A

Annual Report of EE Benefit Plan (Relating to Caf125)

38
Q

6559

A

Transmitter Report & Summary

39
Q

8027

A

Tip Allocation

40
Q

8233

A

Exemption from Withholding on compensation for Independent Personal Services of a Nonresident Alien

41
Q

8508

A

Request for Waiver From Filing Information Returns Magnetically

42
Q

8655

A

Reporting Agent Authorization for Magnetic Tax/Electronic Filers

43
Q

8809

A

Filing Extension Request for 941

44
Q

8846

A

Credit for Employer SS and Med Taxes Paid on Certain Employee Tips

45
Q

9779

A

Apply for EFTPS

46
Q

I-9

A

Employment Verification

47
Q

SS-4

A

Application for EIN

48
Q

SS-5

A

Application for SS card

49
Q

SS-8

A

EE Determination Request

50
Q

SSA-131

A

Employer Report of Special Wage Payments

51
Q

SSA-7704

A

Request for Earnings and Benefit Estimate Statement from SSA

52
Q

W-2

A

Wage Statement

53
Q

W-2C

A

Wage Statement - Correction

54
Q

W-3

A

W-2 Cover Page

55
Q

W-3C

A

W-2 Cover Page - Correction

56
Q

W-4

A

Allowance Exceptions

57
Q

W-4P

A

Allowance Exceptions - For Pensions

58
Q

W-4S

A

Allowance Exceptions - For Sick Pay

59
Q

W-5

A

EIC Application (filed annually)

60
Q

W-7

A

Application for IRS Individual Tax ID Number (TIN)

61
Q

W-8BEN

A

Certificate of Foreign Status or Beneficial Owner for US Tax Withholding

62
Q

W-9

A

Request for TIN

63
Q

Schedule B

A

Filed with Form 941 - Records daily Employer Tax Liability

64
Q

B Notice

A

Form the ER gets if into on independent contractor TIN is incorrect. ER have only a certain amount of time to correct

65
Q

941-X

A

Adjusted Employer Quarterly Federal Tax Return of Claim for Refund

66
Q

940 (Sched A)

A

Multi-State ER and Credir Reduction Info

67
Q

940 (Sched R)

A

Allocation Schedule for Aggregate Form 940 Filers

68
Q

941 (Sched B)

A

Report of Tax Liability for Smieweekly Schedule Depositors

69
Q

941 (Sched D)

A

Report of Discrepancies Caused by Acquisitions, Statutory Mergers or Consolidations

70
Q

941 (Sched R)

A

Allocation Schedule for Aggregate Form 941 Filers

71
Q

943-A

A

Agricultural ER Record of Federal Tax Liability

72
Q

943-X

A

Adjusted ER Annual Federal Tax Return for Agricultural EE’s of Claim for Refund

73
Q

944

A

Employer’s Annual Federal Tax Return

74
Q

944-X

A

Adjusted ER Annual Federal Tax Return for or Claim for Refund

75
Q

945-A

A

Annual Record of Federal Tax Liability

76
Q

945-X

A

Adjusted Annual Return of Withheld Federal Income Tax or Claim for Refund

77
Q

1099-R

A

Distributions from Pensions, Annuities, Retirement or Profit-Sharing Plans, IRAs, Insurance Contracts, etc.

78
Q

4852

A

Substitute for Form W-2, 1099-R

79
Q

8027-T

A

Transmittal of ER’s Annual Information Return of Tip Income and Allocated Tips

80
Q

8821

A

Tax Information Authorization

81
Q

SF-3298

A

United States Govt Wage Garnishment Order

82
Q

8109

A

Fed Tax Deposit coupon used to deposit tax

Payroll (3 decks)

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